Kas Rp 3,250,000
Piutang Rp 3,250,000
3/5/2000 Kas Rp 625,000
Piutang Rp 625,000
Posting
KAS MODAL
3/2/2000 Rp 3,000,000 3/2/2000 Rp 3,000,000
3/5/2000 Rp 625,000
UTANG PIUTANG
3/3/2000 Rp 625,000
3/4/2000 Rp 1,500,000
Rp 1,750,000
Jumlah Rp 3,875,000
NERACA SALDO
CV. ANUGERAH CERAH ALAMI
Per tanggal 10 Maret 2000
Keterangan Debet Kredit
Kas Rp 3,625,000
Modal Rp 3,000,000
Piutang Rp 3,875,000
Biaya Transport Rp 150,000
Biaya Gaji Rp 2,500,000
Total
Debit Kredit
Rp 3,875,000
Rp 3,875,000
Rp 3,875,000 Rp 3,875,000